PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 09/16/22 EST. NO. 001 TIME 03:15 PM R.E. NAME: HIN HARTANTO 09-388704 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 09/16/22 EST. NO. 001 TIME 03:15 PM R.E. NAME: HIN HARTANTO 09-388704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE VIO -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-388704 TIME 03:15 PM ESTIMATE NO. 001 BID OPENING 05/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/16/22 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 09/16/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 09-VAR ---------------------------------- GRIFFITH COMPANY IN KERN COUNTY AT VARIOUS LOCATIONS 1128 CARRIER PARKWAY AVE BAKERSFIELD CA 93308 FED. AID NO. N O N E COLD PLANE ASPHALT CONCRETE PAVEMENT AND P ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,500.0000 45,000.00 10.000 45,000.00 10.000 45,000 003 CONSTRUCTION AREA SIGNS LS 8,750.0000 8,750.00 1.000 8,750.00 1.000 8,750 004 TRAFFIC CONTROL SYSTEM LS 68,093.0000 68,093.00 1.000 68,093.00 1.000 68,093 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 600.0000 2,400.00 4.000 2,400.00 4.000 2,400 006 PORTABLE FLASHING BEACONS (EA) EA 200.0000 1,000.00 5.000 1,000.00 5.000 1,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,700.0000 2,700.00 1.000 2,700.00 1.000 2,700 008 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 1,100.0000 2,200.00 2.000 2,200.00 2.000 2,200 SYSTEM 009 JOB SITE MANAGEMENT LS 26,000.0000 26,000.00 1.000 26,000.00 1.000 26,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650.00 1.000 650 011 HOT MIX ASPHALT (TYPE A) TON 161.0000 650,440.00 4,308.070 693,599.27 4,308.070 693,599 012 TACK COAT TON 400.0000 4,800.00 11.390 4,556.00 11.390 4,556 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 99,400.00 14,127.000 98,889.00 14,127.000 98,889 014 PAVEMENT MARKER EA 150.0000 4,200.00 28.000 4,200.00 28.000 4,200 (RETROREFLECTIVE-RECESSED) 015 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 4,000.00 497.500 3,980.00 497.500 3,980 016 PAINT TRAFFIC STRIPE (2-COAT) LF 0.9000 8,154.00 9,052.000 8,146.80 9,052.000 8,146 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 13,312.00 8,316.000 13,305.60 8,316.000 13,305 (ENHANCED WET NIGHT VISIBILITY) 018 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 9,660.00 3,211.000 9,633.00 3,211.000 9,633 (ENHANCED WET NIGHT VISIBILITY) 019 MODIFYING TRAFFIC MONITORING STATIONS LS 5,800.0000 5,800.00 1.000 5,800.00 1.000 5,800 PROGRAM CAS145 PAGE 2 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-388704 TIME 03:15 PM ESTIMATE NO. 001 BID OPENING 05/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/16/22 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,000,102.67 1,000,102.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,000,102.67 1,000,102.67 ORIGINAL CONTRACT AMOUNT 957,759.00 TOTAL WORK COMPLETED 1,000,102.67 1,000,102.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 990,102.67 990,102.67 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/19/22 10 08/03/22 08/03/22 08/16/22 10 0 0 0 100% 100% HIN HARTANTO RESIDENT ENGINEER